Winter 2018 - Budget Allocation Increase Requests & Supplem…

FY19 Allocation Increase Request Form

Unit: Athletics

Budget Owner: Dennis Francois

Budget Owner E-mail Address: dennis.francois@cwu.edu FY19 Allocation Increase Amount: $70,682

One-time

X Continuous

 All requests should also include a full itemized budget breakdown for the previous 3 years as well as the forecasted budget for FY19. These will be provided to you by January 10, 2018.  Requests shall be no longer than 5 pages, not including the required budget breakdown, the forecasted FY19 budget or the required cover sheet.  Completed Budget Summit PowerPoints, Budget Reports and Allocation Increase Requests are due to Linda Hoff by 5:00p.m., January 26, 2018.

1. What will the funds be used for? Hiring of a Head Athletic Trainer position.

Base Salary: $50,000 Benefits: $20,682 (19.5% plus $10,932 for healthcare) Total Request: $70,682

2. How does this use align with the University’s strategic plan? Specifically, how will these funds support one or more of CWU’s core themes?

With the Safety of our students being a core value of the University, the Head Athletic Trainer is responsible for the leading the athletic training staff which is responsible for providing our student- athletes with the best methods and modalities that assists in injury prevention, treatment, and rehabilitation.

a. Teaching and Learning

This request directly support the University’s Teaching and Learning core theme by supporting our student-athletes and their success in the co-curricular programing of athletics.

b. Inclusiveness and Diversity

c. Scholarship and Creative Expression

d. Public Service and Community Engagement

e. Resource Development and Stewardship

Made with FlippingBook flipbook maker